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Company Registration No. 09096831 (England and Wales)
Marvellous Minds (St Albans) Ltd Unaudited accounts for the year ended 31 December 2023
Marvellous Minds (St Albans) Ltd Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Marvellous Minds (St Albans) Ltd Company Information for the year ended 31 December 2023
Directors
Ms Sofia Carlson Benjamin Murphy
Company Number
09096831 (England and Wales)
Registered Office
35 Ridgmont Road St Albans Hertfordshire AL1 3AH United Kingdom
Accountants
Julia Allnutt Ltd 17 Headlands Business Park Salisbury Road Ringwood Hampshire BH24 3PB
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Marvellous Minds (St Albans) Ltd for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marvellous Minds (St Albans) Ltd for the year ended 31 December 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Marvellous Minds (St Albans) Ltd, as a body, in accordance with the terms of our engagement letter dated 20 October 2017. Our work has been undertaken solely to prepare for your approval the accounts of Marvellous Minds (St Albans) Ltd and state those matters that we have agreed to state to the Board of Directors of Marvellous Minds (St Albans) Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marvellous Minds (St Albans) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Marvellous Minds (St Albans) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Marvellous Minds (St Albans) Ltd. You consider that Marvellous Minds (St Albans) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Marvellous Minds (St Albans) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Julia Allnutt Ltd Chartered Accountants 17 Headlands Business Park Salisbury Road Ringwood Hampshire BH24 3PB 11 March 2024
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Marvellous Minds (St Albans) Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
1,095 
1,722 
Current assets
30,877 
52,787 
Prepayments and accrued income
9,058 
7,542 
Creditors: amounts falling due within one year
(24,987)
(22,417)
Net current assets
14,948 
37,912 
Total assets less current liabilities
16,043 
39,634 
Creditors: amounts falling due after more than one year
(28,009)
(32,826)
Accruals and deferred income
(11,278)
(12,235)
Net liabilities
(23,244)
(5,427)
Capital and reserves
(23,244)
(5,427)
NOTES TO THE ACCOUNTS
1 Statutory information
Marvellous Minds (St Albans) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09096831. The registered office is 35 Ridgmont Road, St Albans, Hertfordshire, AL1 3AH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 8 (2022: 10).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2024
Benjamin Murphy Director Company Registration No. 09096831
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